We made an update to Zahara recently with the following new features:
GRN Reminder Email
You can now set to have buyers or project managers reminded to receipt their deliveries. Here is an article
explaining how to enable this.
Currency Conversions in Approvals
We are now converting currencies and adjusting approval workflow thresholds automatically. This means if your base currency is Pound Sterling and you buy in Rupee, we will convert the Rupee to pound Sterling and the workflow will adapt accordingly. The currency conversion rate will be displayed in the document history.
Order Required Date
We have enabled two new featured around the Order required date. Firstly you can choose to have a separate Required date on each line item. Secondly you can create a policy around the required date. You will find all of this in Business > Settings > Defaults. Click here
to read more.
As per Xero's requirements, we have changed our integration with Xero to use oAuth2. This should be more reliable. There is still a requirement thought to use a separate Xero username and password per Business Unit in Zahara. If you have multiple business units - you must use separate credentials to avoid being disconnected.
Line Item Imports
We have set a limiter on the number of line items you can import into an order after a customer tried to import 1500 lines in one order. This is not acceptable to us. You are now restricted to 200 line items.
Zahara 3 - Inbox
We have done more work on the Zahara 3 Invoice Inbox. We have changed the links to get to V3 making them more accessible. The inbox has been improved further (its still Beta) but it provides a really nice smooth initial processing of the invoice. We recommend you start using this now because batch processing is coming soon and that will really save some time.